Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
28-09-2022 11:09,28-09-2022,20000,C,payment,N271222136440454,SIVAM AGENCIES,15389,HDFC0000001,ETLD1061015389,ETLD,10610,NEFT
28-09-2022 11:09,28-09-2022,11647,C,/FAST/,FDRLH22271288529,JAGADAMBA AUTO AGENCIES,10192,FDRL0001153,ETLD1061010192,ETLD,10610,NEFT
28-09-2022 11:09,28-09-2022,10175,C,/FAST/,FDRLH22271288436,JAGADAMBA AUTO AGENCIES,10192,FDRL0001153,ETLD1061010192,ETLD,10610,NEFT
28-09-2022 11:09,28-09-2022,52000,C,Payment,KKBKH22271745373,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT
28-09-2022 11:09,28-09-2022,200000,C,OTHERS,TMBLH22271037024,SHRI RAJESHWARI DISTRIBUTORS,10263,TMBL0000123,ETLD1061010263,ETLD,10610,NEFT